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INVOICE <br />Page: 1 <br />Invoice No: PWP-002447 <br />Invoice Date: 03/15/2006 <br />Customer Number: 8156 <br />Payment Terms: 30 Days <br />Due Date: 04/14/2006 <br />ARLIE & COMPANY <br />J4328 CRESCENT VILLAGE PHASE 3A <br />871 COUNTRY CLUB ROAD <br />EUGENE OR 97401 <br />AMOUNT DUE: 592.00 <br />USD <br />Inspection & Construction Related Activities <br />SUBTOTAL: <br />592.00 <br />592.00 <br />TOTAL AMOUNT DUE : ssz.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541.682-5728. <br />~~ <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Original <br />O <br />